Notes - Segment Information
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
As at 2024-06-30 |
2024-01-01 to 2024-06-30 |
As at 2023-12-31 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
1,904,255,000
JPY
|
1,904,255,000
JPY
|
JPY
|
1,628,410,000
JPY
|
— |
275,845,000
JPY
|
— |
JPY
|
1,914,774,000
JPY
|
328,946,000
JPY
|
1,585,828,000
JPY
|
1,914,774,000
JPY
|
| Intersegment revenue |
12,804,000
JPY
|
JPY
|
-12,804,000
JPY
|
204,000
JPY
|
— |
12,600,000
JPY
|
— |
-216,000
JPY
|
JPY
|
JPY
|
216,000
JPY
|
216,000
JPY
|
| Revenue |
1,917,060,000
JPY
|
1,904,255,000
JPY
|
-12,804,000
JPY
|
1,628,615,000
JPY
|
— |
288,445,000
JPY
|
— |
-216,000
JPY
|
1,914,774,000
JPY
|
328,946,000
JPY
|
1,586,045,000
JPY
|
1,914,991,000
JPY
|
| Profit (loss) before tax | — |
99,857,000
JPY
|
— | — | — | — | — | — |
201,832,000
JPY
|
— | — | — |
| Assets | — | — | — | — |
3,884,469,000
JPY
|
— |
3,273,407,000
JPY
|
— | — | — | — | — |